Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_080723APB_FTO_155426
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOBAT MP-21-008-025-001/371-B
() 		1721008000NRG24070720230399354 08/07/2023 RAKESH 1721008WL029383 RAKESH 00045 BARB0ALIRAJ 442 442 Processed 15/07/2023 843864627 RAKESH BANK OF BARODA(606985)
SubTotal 442 442
2 JOBAT MP-21-008-025-001/371-B
() 		1721008000NRG24070720230399355 08/07/2023 RAKESH 1721008WL029383 RAKESH 00045 BARB0UDAIGA 442 442 Processed 14/07/2023 843864627 RAKESH STATE BANK OF INDIA(508548)
SubTotal 442 442
3 JOBAT MP-21-008-014-001/151
() 		1721008000NRG24070720230398535 08/07/2023 Bhangdi Dhansingh 1721008WL029347 Bhangdi Dhansingh 00048 BKID0008845 1326 1326 Processed 14/07/2023 843864627 BhangdiDhansingh BANK OF INDIA(508505)
4 JOBAT MP-21-008-014-002/30
() 		1721008000NRG24070720230398581 08/07/2023 Nan bai 1721008WL029353 Nan bai 00048 BKID0008845 1105 1105 Processed 14/07/2023 843864627 Nanbai BANK OF INDIA(508505)
5 JOBAT MP-21-008-014-002/30-A
() 		1721008000NRG24070720230398585 08/07/2023 Sunita 1721008WL029353 Sunita 00048 BKID0008845 1105 1105 Processed 14/07/2023 843864627 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-014-002/80
() 		1721008000NRG24070720230398538 08/07/2023 MOHAN SINGH SEKDIYA 1721008WL029347 MOHAN SINGH SEKDIYA 00048 BKID0008845 1326 1326 Processed 15/07/2023 843864627 MOHANSINGHSEKDIYA BANK OF BARODA(606985)
7 JOBAT MP-21-008-014-002/80
() 		1721008000NRG24070720230398537 08/07/2023 RUMLI MOHAN SINGH 1721008WL029347 RUMLI MOHAN SINGH 00048 BKID0008845 1326 1326 Processed 14/07/2023 843864627 RUMLIMOHANSINGH STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-025-001/12
() 		1721008000NRG24070720230399316 08/07/2023 bhuri 1721008WL029383 bhuri 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 bhuri NARMADA JHABUA GRAMIN BANK(508515)
9 JOBAT MP-21-008-025-001/121
() 		1721008000NRG24070720230399317 08/07/2023 sumli 1721008WL029383 sumli 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 sumli BANK OF INDIA(508505)
10 JOBAT MP-21-008-025-001/126
() 		1721008000NRG24070720230399318 08/07/2023 GUMAN 1721008WL029383 GUMAN 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 GUMAN STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-025-001/14
() 		1721008000NRG24070720230399321 08/07/2023 SAGARI 1721008WL029383 SAGARI 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 SAGARI BANK OF INDIA(508505)
12 JOBAT MP-21-008-025-001/143
() 		1721008000NRG24070720230399322 08/07/2023 KEKDIYA 1721008WL029383 KEKDIYA 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 KEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 JOBAT MP-21-008-025-001/167
() 		1721008000NRG24070720230399329 08/07/2023 sekadiya anpa 1721008WL029383 sekadiya anpa 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 sekadiyaanpa BANK OF INDIA(508505)
14 JOBAT MP-21-008-025-001/167
() 		1721008000NRG24070720230399330 08/07/2023 SELA 1721008WL029383 SELA 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 SELA BANK OF INDIA(508505)
15 JOBAT MP-21-008-025-001/294
() 		1721008000NRG24070720230399339 08/07/2023 BHGADA 1721008WL029383 BHGADA 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 BHGADA BANK OF INDIA(508505)
16 JOBAT MP-21-008-025-001/302
() 		1721008000NRG24070720230399341 08/07/2023 juwansingh 1721008WL029383 juwansingh 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 juwansingh BANK OF INDIA(508505)
17 JOBAT MP-21-008-025-001/307
() 		1721008000NRG24070720230399343 08/07/2023 rami 1721008WL029383 rami 00048 BKID0008845 70 70 Processed 14/07/2023 843864627 rami BANK OF INDIA(508505)
18 JOBAT MP-21-008-025-001/325-D
() 		1721008000NRG24070720230399350 08/07/2023 dalibai 1721008WL029383 dalibai 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 dalibai NARMADA JHABUA GRAMIN BANK(508515)
19 JOBAT MP-21-008-025-001/51-A
() 		1721008000NRG24070720230399360 08/07/2023 SAJAN 1721008WL029383 SAJAN 00048 BKID0008845 70 70 Processed 14/07/2023 843864627 SAJAN BANK OF INDIA(508505)
20 JOBAT MP-21-008-025-001/68
() 		1721008000NRG24070720230399368 08/07/2023 LEELA 1721008WL029383 LEELA 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 LEELA BANK OF INDIA(508505)
21 JOBAT MP-21-008-025-001/69
() 		1721008000NRG24070720230399369 08/07/2023 Jamsingh 1721008WL029383 Jamsingh 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 Jamsingh STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-025-001/75
() 		1721008000NRG24070720230399371 08/07/2023 FHULKI 1721008WL029383 FHULKI 00048 BKID0008845 70 70 Processed 14/07/2023 843864627 FHULKI BANK OF INDIA(508505)
23 JOBAT MP-21-008-025-001/75
() 		1721008000NRG24070720230399370 08/07/2023 FULKI 1721008WL029383 FULKI 00048 BKID0008845 70 70 Processed 14/07/2023 843864627 FULKI STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-025-001/96-B
() 		1721008000NRG24070720230399377 08/07/2023 NAVALSINGH 1721008WL029383 NAVALSINGH 00048 BKID0008845 442 442 Processed 14/07/2023 843864627 NAVALSINGH BANK OF INDIA(508505)
25 JOBAT MP-21-008-032-002/126-A
() 		1721008000NRG24070720230399414 08/07/2023 SONU BAI DINESH 1721008WL029390 SONU BAI DINESH 00048 BKID0008845 70 70 Processed 14/07/2023 843864627 SONUBAIDINESH BANK OF INDIA(508505)
26 JOBAT MP-21-008-032-002/129
() 		1721008000NRG24070720230399415 08/07/2023 jogadibai rupsingh 1721008WL029390 jogadibai rupsingh 00048 BKID0008845 35 35 Processed 14/07/2023 843864627 jogadibairupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12319 12319
27 JOBAT MP-21-008-004-002/57
() 		1721008000NRG24070720230399919 08/07/2023 Mehar bai ratan 1721008WL029439 Mehar bai ratan 00415 SBIN0030048 1326 1326 Processed 14/07/2023 843864627 Meharbairatan BANK OF INDIA(508505)
28 JOBAT MP-21-008-004-002/57
() 		1721008000NRG24070720230399918 08/07/2023 RATAN SINGH JOGDA 1721008WL029439 RATAN SINGH JOGDA 00415 SBIN0030048 1326 1326 Processed 14/07/2023 843864627 RATANSINGHJOGDA STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-004-002/57-A
() 		1721008000NRG24070720230399920 08/07/2023 LALBAI 1721008WL029439 LALBAI 00415 SBIN0030048 1326 1326 Processed 14/07/2023 843864627 LALBAI STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-007-002/19
() 		1721008000NRG24080720230406864 08/07/2023 RUKHMA JASHU DUDVA 1721008WL029896 RUKHMA JASHU DUDVA 00415 SBIN0030048 1326 1326 Processed 14/07/2023 843864627 RUKHMAJASHUDUDVA STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-013-003/214
() 		1721008000NRG24070720230398881 08/07/2023 ANIL 1721008WL029359 ANIL 00415 SBIN0030048 1105 1105 Processed 14/07/2023 843864627 ANIL STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-013-003/214
() 		1721008000NRG24070720230398882 08/07/2023 Ramila 1721008WL029359 Ramila 00415 SBIN0030048 1105 1105 Processed 14/07/2023 843864627 Ramila STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-014-001/122
() 		1721008000NRG24070720230398578 08/07/2023 Kamli Dawar 1721008WL029353 Kamli Dawar 00415 SBIN0030048 1105 1105 Processed 14/07/2023 843864627 KamliDawar BANK OF INDIA(508505)
34 JOBAT MP-21-008-014-002/30
() 		1721008000NRG24070720230398580 08/07/2023 KUWARSINGH 1721008WL029353 KUWARSINGH 00415 SBIN0030048 1105 1105 Processed 14/07/2023 843864627 KUWARSINGH STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-014-002/30
() 		1721008000NRG24070720230398582 08/07/2023 PINU CHOUHAN 1721008WL029353 PINU CHOUHAN 00415 SBIN0030048 1105 1105 Processed 14/07/2023 843864627 PINUCHOUHAN STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-014-002/30-A
() 		1721008000NRG24070720230398584 08/07/2023 Mahesh 1721008WL029353 Mahesh 00415 SBIN0030048 1105 1105 Processed 14/07/2023 843864627 Mahesh STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-014-002/30-A
() 		1721008000NRG24070720230398586 08/07/2023 Sheela kuvarsingh 1721008WL029353 Sheela kuvarsingh 00415 SBIN0030048 1105 1105 Processed 14/07/2023 843864627 Sheelakuvarsingh STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-014-002/80-B
() 		1721008000NRG24070720230398539 08/07/2023 Budhi Sheru 1721008WL029347 Budhi Sheru 00415 SBIN0030048 1326 1326 Processed 14/07/2023 843864627 BudhiSheru STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-025-001/103
() 		1721008000NRG24070720230399313 08/07/2023 chgan 1721008WL029383 chgan 00415 SBIN0030048 442 442 Processed 14/07/2023 843864627 chgan STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-025-001/128-B
() 		1721008000NRG24070720230399320 08/07/2023 SAGARI 1721008WL029383 SAGARI 00415 SBIN0030048 442 442 Processed 14/07/2023 843864627 SAGARI STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-025-001/146-A
() 		1721008000NRG24070720230399325 08/07/2023 KALAVTI 1721008WL029383 KALAVTI 00415 SBIN0030048 70 70 Processed 14/07/2023 843864627 KALAVTI STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-025-001/146-A
() 		1721008000NRG24070720230399326 08/07/2023 RITESH 1721008WL029383 RITESH 00415 SBIN0030048 70 70 Processed 14/07/2023 843864627 RITESH STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-025-001/159-A
() 		1721008000NRG24070720230399328 08/07/2023 MOHAN 1721008WL029383 MOHAN 00415 SBIN0030048 442 442 Processed 14/07/2023 843864627 MOHAN STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-025-001/184
() 		1721008000NRG24070720230399332 08/07/2023 idi 1721008WL029383 idi 00415 SBIN0030048 442 442 Processed 14/07/2023 843864627 idi BANK OF INDIA(508505)
45 JOBAT MP-21-008-025-001/264
() 		1721008000NRG24070720230399337 08/07/2023 ANTARBAI 1721008WL029383 ANTARBAI 00415 SBIN0030048 442 442 Processed 14/07/2023 843864627 ANTARBAI STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-025-001/264
() 		1721008000NRG24070720230399336 08/07/2023 bhalsingh nankiya 1721008WL029383 bhalsingh nankiya 00415 SBIN0030048 442 442 Processed 14/07/2023 843864627 bhalsinghnankiya STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-025-001/371
() 		1721008000NRG24070720230399353 08/07/2023 SAWAN 1721008WL029383 SAWAN 00415 SBIN0030048 442 442 Processed 14/07/2023 843864627 SAWAN STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-025-001/49
() 		1721008000NRG24070720230399357 08/07/2023 KARAN 1721008WL029383 KARAN 00415 SBIN0030048 442 442 Processed 15/07/2023 843864627 KARAN BANK OF BARODA(606985)
49 JOBAT MP-21-008-025-001/6
() 		1721008000NRG24070720230399362 08/07/2023 sarmi 1721008WL029383 sarmi 00415 SBIN0030048 442 442 Processed 14/07/2023 843864627 sarmi STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-025-001/60-A
() 		1721008000NRG24070720230399363 08/07/2023 bhuri mukam 1721008WL029383 bhuri mukam 00415 SBIN0030048 70 70 Processed 14/07/2023 843864627 bhurimukam NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-025-001/85-A
() 		1721008000NRG24070720230399373 08/07/2023 BHISAN IDU 1721008WL029383 BHISAN IDU 00415 SBIN0030048 70 70 Processed 14/07/2023 843864627 BHISANIDU STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-025-001/91-C
() 		1721008000NRG24070720230399375 08/07/2023 kelash 1721008WL029383 kelash 00415 SBIN0030048 442 442 Processed 14/07/2023 843864627 kelash STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-032-002/125
() 		1721008000NRG24070720230399412 08/07/2023 Lalbai madan 1721008WL029390 Lalbai madan 00415 SBIN0030048 35 35 Processed 14/07/2023 843864627 Lalbaimadan STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-032-002/125
() 		1721008000NRG24070720230399411 08/07/2023 madansingh raysingh 1721008WL029390 madansingh raysingh 00415 SBIN0030048 70 70 Processed 14/07/2023 843864627 madansinghraysingh STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-032-002/82-A
() 		1721008000NRG24070720230399419 08/07/2023 BADAM BHIMSINGH 1721008WL029390 BADAM BHIMSINGH 00415 SBIN0030048 442 442 Processed 14/07/2023 843864627 BADAMBHIMSINGH STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-032-002/97
() 		1721008000NRG24070720230399420 08/07/2023 sekdiya 1721008WL029390 sekdiya 00415 SBIN0030048 442 442 Processed 14/07/2023 843864627 sekdiya STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-032-002/97
() 		1721008000NRG24070720230399421 08/07/2023 sona 1721008WL029390 sona 00415 SBIN0030048 221 221 Processed 14/07/2023 843864627 sona STATE BANK OF INDIA(508548)
SubTotal 20275 20275
58 JOBAT MP-21-008-025-001/5
() 		1721008000NRG24070720230399358 08/07/2023 KAMLI 1721008WL029383 KAMLI 00688 FINO0001001 442 442 Processed 14/07/2023 843864627 KAMLI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
59 JOBAT MP-21-008-011-001/227-B
() 		1721008000NRG24070720230398558 08/07/2023 Hirsiya 1721008WL029351 Hirsiya 00697 BKID0MG5005 1547 1547 Processed 14/07/2023 843864627 Hirsiya IDBI BANK(607095)
60 JOBAT MP-21-008-013-003/107
() 		1721008000NRG24070720230398867 08/07/2023 HAMIR 1721008WL029359 HAMIR 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 HAMIR NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-013-003/107
() 		1721008000NRG24070720230398868 08/07/2023 velki 1721008WL029359 velki 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 velki NARMADA JHABUA GRAMIN BANK(508515)
62 JOBAT MP-21-008-013-003/107-A
() 		1721008000NRG24070720230398870 08/07/2023 Chuni Rakesh 1721008WL029359 Chuni Rakesh 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 ChuniRakesh NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-013-003/107-A
() 		1721008000NRG24070720230398869 08/07/2023 Rakesh Himersingh 1721008WL029359 Rakesh Himersingh 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 RakeshHimersingh NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-013-003/128
() 		1721008000NRG24070720230398872 08/07/2023 sagri 1721008WL029359 sagri 00697 BKID0MG5005 221 221 Processed 14/07/2023 843864627 sagri BANK OF INDIA(508505)
65 JOBAT MP-21-008-013-003/148
() 		1721008000NRG24070720230398873 08/07/2023 Keram singh Bhur singh 1721008WL029359 Keram singh Bhur singh 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 KeramsinghBhursingh NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-013-003/148
() 		1721008000NRG24070720230398874 08/07/2023 Sahja Keram singh 1721008WL029359 Sahja Keram singh 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 SahjaKeramsingh INDUSIND BANK(607189)
67 JOBAT MP-21-008-013-003/149
() 		1721008000NRG24070720230398875 08/07/2023 KAJIYA NANSING 1721008WL029359 KAJIYA NANSING 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 KAJIYANANSING NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-013-003/149
() 		1721008000NRG24070720230398876 08/07/2023 suma bai 1721008WL029359 suma bai 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 sumabai NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-013-003/149-A
() 		1721008000NRG24070720230398877 08/07/2023 Ramsingh Kaliya 1721008WL029359 Ramsingh Kaliya 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 RamsinghKaliya STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-013-003/2
() 		1721008000NRG24070720230398879 08/07/2023 Gyansingh 1721008WL029359 Gyansingh 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
71 JOBAT MP-21-008-013-003/2
() 		1721008000NRG24070720230398880 08/07/2023 Rekha Gyan singh 1721008WL029359 Rekha Gyan singh 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 RekhaGyansingh NARMADA JHABUA GRAMIN BANK(508515)
72 JOBAT MP-21-008-013-003/98
() 		1721008000NRG24070720230398884 08/07/2023 sagri Mavda 1721008WL029359 sagri Mavda 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 sagriMavda FINO PAYMENTS BANK LTD(608001)
73 JOBAT MP-21-008-013-003/98
() 		1721008000NRG24070720230398883 08/07/2023 suhan Mavda 1721008WL029359 suhan Mavda 00697 BKID0MG5005 1105 1105 Processed 14/07/2023 843864627 suhanMavda NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-025-001/104
() 		1721008000NRG24070720230399314 08/07/2023 BHURU 1721008WL029383 BHURU 00697 BKID0MG5005 442 442 Processed 14/07/2023 843864627 BHURU NARMADA JHABUA GRAMIN BANK(508515)
75 JOBAT MP-21-008-025-001/146
() 		1721008000NRG24070720230399323 08/07/2023 kaml 1721008WL029383 kaml 00697 BKID0MG5005 442 442 Processed 14/07/2023 843864627 kaml STATE BANK OF INDIA(508548)
76 JOBAT MP-21-008-025-001/159
() 		1721008000NRG24070720230399327 08/07/2023 radu 1721008WL029383 radu 00697 BKID0MG5005 442 442 Processed 14/07/2023 843864627 radu BANK OF INDIA(508505)
77 JOBAT MP-21-008-025-001/263
() 		1721008000NRG24070720230399335 08/07/2023 kadrsingh 1721008WL029383 kadrsingh 00697 BKID0MG5005 442 442 Processed 14/07/2023 843864627 kadrsingh BANK OF INDIA(508505)
78 JOBAT MP-21-008-025-001/283
() 		1721008000NRG24070720230399338 08/07/2023 hari singh 1721008WL029383 hari singh 00697 BKID0MG5005 442 442 Processed 14/07/2023 843864627 harisingh BANK OF INDIA(508505)
79 JOBAT MP-21-008-025-001/300
() 		1721008000NRG24070720230399340 08/07/2023 dhaniya tanusingh 1721008WL029383 dhaniya tanusingh 00697 BKID0MG5005 442 442 Processed 14/07/2023 843864627 dhaniyatanusingh NARMADA JHABUA GRAMIN BANK(508515)
80 JOBAT MP-21-008-025-001/307
() 		1721008000NRG24070720230399342 08/07/2023 rahbai 1721008WL029383 rahbai 00697 BKID0MG5005 70 70 Processed 14/07/2023 843864627 rahbai NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-025-001/311
() 		1721008000NRG24070720230399346 08/07/2023 VESTA 1721008WL029383 VESTA 00697 BKID0MG5005 70 70 Processed 14/07/2023 843864627 VESTA NARMADA JHABUA GRAMIN BANK(508515)
82 JOBAT MP-21-008-025-001/61
() 		1721008000NRG24070720230399364 08/07/2023 bhrsingh 1721008WL029383 bhrsingh 00697 BKID0MG5005 442 442 Processed 14/07/2023 843864627 bhrsingh NARMADA JHABUA GRAMIN BANK(508515)
83 JOBAT MP-21-008-025-001/61-B
() 		1721008000NRG24070720230399365 08/07/2023 mehtab 1721008WL029383 mehtab 00697 BKID0MG5005 442 442 Processed 14/07/2023 843864627 mehtab NARMADA JHABUA GRAMIN BANK(508515)
84 JOBAT MP-21-008-025-001/68
() 		1721008000NRG24070720230399367 08/07/2023 joharsingh 1721008WL029383 joharsingh 00697 BKID0MG5005 442 442 Processed 14/07/2023 843864627 joharsingh BANK OF INDIA(508505)
85 JOBAT MP-21-008-025-001/91-C
() 		1721008000NRG24070720230399376 08/07/2023 sarmila 1721008WL029383 sarmila 00697 BKID0MG5005 442 442 Processed 14/07/2023 843864627 sarmila NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-032-002/104
() 		1721008000NRG24070720230399410 08/07/2023 mukam rawat 1721008WL029390 mukam rawat 00697 BKID0MG5005 35 35 Processed 15/07/2023 843864627 mukamrawat BANK OF BARODA(606985)
87 JOBAT MP-21-008-032-002/155
() 		1721008000NRG24070720230399417 08/07/2023 Jitndra nawalsingh 1721008WL029390 Jitndra nawalsingh 00697 BKID0MG5005 442 442 Processed 14/07/2023 843864627 Jitndranawalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21170 21170
88 JOBAT MP-21-008-014-001/150
() 		1721008000NRG24070720230398533 08/07/2023 Pansingh 1721008WL029347 Pansingh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843864627 Pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOBAT MP-21-008-025-001/146
() 		1721008000NRG24070720230399324 08/07/2023 SANKAR 1721008WL029383 SANKAR 00697 BKID0NAMRGB 70 70 Processed 14/07/2023 843864627 SANKAR STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-025-001/263
() 		1721008000NRG24070720230399334 08/07/2023 SAYDA 1721008WL029383 SAYDA 00697 BKID0NAMRGB 442 442 Processed 14/07/2023 843864627 SAYDA NARMADA JHABUA GRAMIN BANK(508515)
91 JOBAT MP-21-008-025-001/85-A
() 		1721008000NRG24070720230399374 08/07/2023 THAWALI 1721008WL029383 THAWALI 00697 BKID0NAMRGB 70 70 Processed 14/07/2023 843864627 THAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1908 1908
Total 56998 56998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_080723APB_FTO_155426 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
2 JOBAT MP1721008_080723APB_FTO_155426 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 442
3 JOBAT MP1721008_080723APB_FTO_155426 Bank of India BKID0008845 JOBAT 12319
4 JOBAT MP1721008_080723APB_FTO_155426 State Bank of India SBIN0030048 JOBAT 20275
5 JOBAT MP1721008_080723APB_FTO_155426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 JOBAT MP1721008_080723APB_FTO_155426 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 21170
7 JOBAT MP1721008_080723APB_FTO_155426 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1908

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